How to delete a supplier in Quikpair

Remove a record created by mistake.

Steps

1. Open Suppliers and find them.
2. Choose Delete from the row.

   

   • 1 Delete

3. Confirm on the Delete Supplier box.

Good to know

• A supplier with purchases against them should be made Inactive instead — deleting one that has history would leave those orders without an owner.
• Deleting needs the supplier delete permission.